SOLICITATION NOTICE
89 -- Catered Meals, 5-20 Jan 2018-Camp Clark Training Site, Nevada, MO, MONG - Package #1
- Notice Date
- 12/18/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 722320
— Caterers
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Missouri, 7101 Military Circle, Jefferson City, Missouri, 65101-1200
- ZIP Code
- 65101-1200
- Solicitation Number
- W912NS-18-Q-8003
- Archive Date
- 1/10/2018
- Point of Contact
- Barbara A. Stieferman, Phone: 573638950037425, Forrest A. Hancock, Phone: 5736389632
- E-Mail Address
-
barbara.a.stieferman.civ@mail.mil, forrest.a.hancock.mil@mail.mil
(barbara.a.stieferman.civ@mail.mil, forrest.a.hancock.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Work for Catered Meals 2-20 Jan 2018 @ Camp Clark Training Site, Nevada, MO This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation W912NS-18-Q-8003 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-87. This procurement is posted at a small business set aside. The NAICS code is 722320 and the small business size standard is $7,500,000.00. The following commercial items are requested: Appropriate changes to menu may be made, but must mimic the minimum portion requirements for each meal per the attached statement of work: Cutlery, paper plates, cups, knives, forks, spoons, etc. will be provided by the National Guard Unit and serving utensils shall be provided by the contractor. All meals shall be delivered to Camp Clark Training Site, Building 400, Johnston Rd., 18159 S K HWY, Nevada, MO, 64772. This will be a Firm Fixed Price Contract, transportation, gratuity and all necessary condiments must be included in the price of all meals. Award will be a firm-fixed price purchase order. Basis of Award will be Lowest Price Technically Acceptable. The Missouri National Guard reserves the right to look at past performance, references, and SBA certificate of competency before finding technically acceptable. Payment will be invoiced and paid through Wide Area Work Flow (WAWF). This requirement is not funded at this time. Short Award Authority has been granted IAW AFARS 5101.602-2(A)(ii). (In accordance with AFARS 5101.602-2(a)(ii)(A), this requirement is included or provided for in the financial plan for fiscal year 2018. This accounting classification will be (redacted). This statement is not a commitment of funds.) The total number of breakfast and dinner meals requested are below. Please see "statement of work" for the calendar of how many meals per day are needed for this RFQ. UNIT: C CO, 106th AHB Delivery Location: Camp Clark Training Site, Building 400, Johnston Rd., 18159 S K Hwy, Nevada, MO 64772 CLIN 0001: Price Per Breakfast Meal @ _________ X 2,016 meals = ___________ CLIN 0002: Price Per Dinner Meal @ _________ X 2,016 meals = ___________ In the event that meal quantities increase or decrease after contract award, how many days' notice do you require to make meal quantity changes? ___________ If meal quantity changes are required post award, it will require a bilateral contract modification pursuant to FAR 52.212-4(c) issued by the Contracting Office within awarded vendor's policy provided above. Basis of Award: Best Value will be determined on the Lowest Price Technically Acceptable (LPTA). For a vendor's quote to be technically acceptable the vendor's quote must ensure the meals provided are in accordance with the attached statement of work. Please submit your quote on a Company Letter Head or the attached Statement of Work (include CAGE) via email to the emails listed below. All quotes will be due NLT 26 December 2017 @ 2:00PM Central Time. If anyone should have any questions, please contact Barbara Stieferman at (573) 638-9500 Ext 37425 or barbara.a.stieferman.civ@mail.mil. The following provisions and clauses apply to this acquisition: FAR 52.204-7 System for Award Management, FAR 52.204-16 Commercial and Government Entity Code Reporting, FAR 52.204-18 Commercial and Government Entity Code Maintenance, FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations, FAR 52.212-1 Instructions to Offerors--Commercial Items, FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria, FAR 52.212-3 ALT I Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required To Implement statutes or Executive Orders--Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-5, 52.223-18, 52.225-13, and 52.232-33, FAR, FAR 52.232-39 Unenforceability of Unauthorized Obligations, FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses (if Deviation), 52.232-18 Availability of Funds DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, 252.204-7008 (Dev 2016-O0001) Compliance with Safeguarding Covered Defense Information Controls, DFARS 252.204-7012 (Dev 2016-O0001) Safeguarding of Unclassified Controlled Technical Information, DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors, DFARS 252.225-7001 Buy American and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests and receiving reports, DFARS 252.232-7006 Wide Area Workflow Payment Instructions, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.244-7000 Subcontracts for Commercial Items, 252.247-7023 Transportation of Supplies by Sea, 52.222-36 Equal Opportunity for Workers with Disabilities, 52.2014-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractor Debarred, Suspended, or Proposed for Debarment.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA23/W912NS-18-Q-8003/listing.html)
- Place of Performance
- Address: 7101 Military Circle, Jefferson City, Missouri, 65101, United States
- Zip Code: 65101
- Zip Code: 65101
- Record
- SN04769541-W 20171220/171218230917-6a418c088a50b438e2a540a2961e6d0b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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